Tax Account 1220-16-210-035

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Owners

SOTOMAYOR TRUST 2022
1292 FRANKLIN LN
GARDNERVILLE, NV 89460

SOTOMAYOR, ALFRED HARVEY & FELICIA TTEE

Account Summary

Account ID	1220-16-210-035
Account Type	Real Estate
Location	1292 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$545.77
Currently Due	$0.00

Account ID

1220-16-210-035

Account Type

Real Estate

Location

1292 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$545.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.35
Total	$2,183.35
Paid	$1,637.58
Balance	$545.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.35

Total

$2,183.35

Paid

$1,637.58

Balance

$545.77

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.04	$0.00	$546.04	$546.04	$0.00
2	10/07/2024	10/17/2024	Paid	$545.77	$0.00	$545.77	$545.77	$0.00
3	01/06/2025	01/16/2025	Paid	$545.77	$0.00	$545.77	$545.77	$0.00
4	03/03/2025	03/13/2025	Due	$545.77	$0.00	$545.77	$0.00	$545.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.77	$0.00	$2,119.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,058.02	$0.00	$2,058.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,998.07	$0.00	$1,998.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,939.87	$0.00	$1,939.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,883.38	$0.00	$1,883.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,797.13	$0.00	$1,797.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,724.69	$0.00	$1,724.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,680.99	$0.00	$1,680.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,677.62	$0.00	$1,677.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,625.60	$0.00	$1,625.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1000105	$-545.77	$545.77
10/07/2024	PAYMENT	SOTOMAYOR , ALFRED & FELICIA CHECK 3252	$-545.77	$1,091.54
08/16/2024	PAYMENT	CHECK ACH - 1000101	$-546.04	$1,637.31
07/15/2024	BILL	SOTOMAYOR TRUST 2022	$2,183.35	$2,183.35
02/27/2024	PAYMENT	SOTOMAYOR, ALFRED & F CHECK 3220	$-529.87	$0.00
12/28/2023	PAYMENT	SOTOMAYOR CHECK 3212	$-529.87	$529.87
10/08/2023	PAYMENT	SOTOMAYOR , ALFRED H & FELICIA CHECK 3194	$-529.87	$1,059.74
08/25/2023	PAYMENT	SOTOMAYOR, ALFRED & FELICIA CHECK 3188	$-530.16	$1,589.61
07/14/2023	BILL	SOTOMAYOR TRUST 2022	$2,119.77	$2,119.77
03/15/2023	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK 3151	$-514.50	$0.00
01/13/2023	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK 3128	$-514.50	$514.50
10/10/2022	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK 3099	$-514.50	$1,029.00
08/20/2022	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK 3087	$-514.52	$1,543.50
07/19/2022	BILL	SOTOMAYOR, ALFRED H & FELICIA	$2,058.02	$2,058.02
03/09/2022	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK	$-499.51	$0.00
12/03/2021	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK	$-499.51	$499.51
10/04/2021	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK	$-499.51	$999.02
08/21/2021	PAYMENT	SOTOMAYOR, ALFRED H & FELICIA CHECK	$-499.54	$1,498.53
07/14/2021	BILL	SOTOMAYOR, ALFRED H & FELICIA	$1,998.07	$1,998.07
07/30/2020	PAYMENT	EDEAL, RONALD E & KAHLEEN TTEE CHECK	$-1,939.87	$0.00
07/13/2020	BILL	EDEAL, RONALD E & KAHLEEN TTEE	$1,939.87	$1,939.87
02/13/2020	PAYMENT	NORTH AMERICAN TITLE CO CHECK	$-470.84	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.84	$470.84
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.84	$941.68
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.86	$1,412.52
07/15/2019	BILL	NEWELL, ERIK & FRANCISCA	$1,883.38	$1,883.38
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.28	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.28	$449.28
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.28	$898.56
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.29	$1,347.84
07/12/2018	BILL	NEWELL, ERIK & FRANCISCA	$1,797.13	$1,797.13
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-431.17	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-431.17	$431.17
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-431.17	$862.34
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-431.18	$1,293.51
07/14/2017	BILL	NEWELL, ERIK & FRANCISCA	$1,724.69	$1,724.69
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-420.24	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-420.24	$420.24
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-420.24	$840.48
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-420.27	$1,260.72
07/12/2016	BILL	NEWELL, ERIK & FRANCISCA	$1,680.99	$1,680.99
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-419.40	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-419.40	$419.40
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-419.40	$838.80
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-419.42	$1,258.20
07/14/2015	BILL	NEWELL, ERIK & FRANCISCA	$1,677.62	$1,677.62
01/26/2015	PAYMENT	PRIMELENDING CHECK	$-406.40	$0.00
01/08/2015	PAYMENT	11 CHECK	$-406.40	$406.40
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-406.40	$812.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.40	$1,219.20
07/17/2014	BILL	BANK OF NEW YORK MELLON	$1,625.60	$1,625.60
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.56	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.56	$394.56
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.56	$789.12
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.57	$1,183.68
07/16/2013	BILL	SHAW, PETER R & THERESE M	$1,578.25	$1,578.25
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.38	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.38	$456.38
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.38	$912.76
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.40	$1,369.14
07/13/2012	BILL	SHAW, PETER R & THERESE M	$1,825.54	$1,825.54
12/13/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK	$-891.18	$0.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.59	$891.18
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-445.61	$1,336.77
07/15/2011	BILL	SHAW, PETER R & THERESE M	$1,782.38	$1,782.38
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.61	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.61	$432.61
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.61	$865.22
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.64	$1,297.83
07/14/2010	BILL	SHAW, PETER R & THERESE M	$1,730.47	$1,730.47
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-420.01	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-420.01	$420.01
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-420.01	$840.02
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-420.04	$1,260.03
07/13/2009	BILL	SHAW, PETER R & THERESE M	$1,680.07	$1,680.07
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK BANK: 000000000017 NUM: 2089513	$-407.78	$0.00
12/30/2008	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 000000000017 NUM: 2029136	$-407.78	$407.78
10/10/2008	PAYMENT	POPULAR MORTGAGE SVC CHECK BANK: 000000000101 NUM: 394392	$-407.78	$815.56
08/27/2008	PAYMENT	POPLAR MTG SVC CHECK BANK: 000000000101 NUM: 387788	$-407.79	$1,223.34
07/18/2008	BILL	SHAW, PETER R & THERESE M	$1,631.13	$1,631.13
10/01/2007	PAYMENT	POPULAR MTG SERVICE	$-1,187.67	$0.00
08/03/2007	PAYMENT	POPULAR MTMG SERV	$-395.88	$1,187.67
07/01/2007	BILL	SHAW, PETER R & THERESE M	$1,583.55	$1,583.55
02/16/2007	PAYMENT	POPULAR MORTG	$-384.40	$0.00
01/11/2007	PAYMENT	POPULAR MTG SERV	$-384.37	$384.40
10/09/2006	PAYMENT	POPULAR MORTG SERV	$-384.37	$768.77
08/15/2006	PAYMENT	POPULAR MTG	$-384.37	$1,153.14
07/01/2006	BILL	SHAW, PETER R & THERESE M	$1,537.51	$1,537.51
03/13/2006	PAYMENT	EQUITY ONE INC	$-373.19	$0.00
01/11/2006	PAYMENT	EQUITY ONE	$-373.18	$373.19
09/01/2005	PAYMENT	ARCHER LAND TITLE	$-373.18	$746.37
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-373.18	$1,119.55
07/01/2005	BILL	SHAW, PETER S & THERESE M	$1,492.73	$1,492.73
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-376.33	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.33	$376.33
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.33	$752.66
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.33	$1,128.99
07/01/2004	BILL	SHAW, PETER S & THERESE M	$1,505.32	$1,505.32
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.07	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.06	$319.07
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.06	$638.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.06	$957.19
07/01/2003	BILL	SHAW, PETER S & THERESE M	$1,276.25	$1,276.25
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.52	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.51	$305.52
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-305.51	$611.03
07/23/2002	PAYMENT	PLACER TITLE CO	$-305.51	$916.54
07/01/2002	BILL	SHAW, PETER S & THERESE M	$1,222.05	$1,222.05
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-302.25	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-302.22	$302.25
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-302.22	$604.47
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-302.22	$906.69
07/01/2001	BILL	SHAW, PETER S & THERESE M	$1,208.91	$1,208.91
02/02/2001	PAYMENT	33	$-299.72	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-299.70	$299.72
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-299.70	$599.42
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-299.70	$899.12
07/01/2000	BILL	SIMMONS, PATRICK M & SUZANNE R	$1,198.82	$1,198.82
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-278.52	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-278.52	$278.52
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-278.52	$557.04
08/23/1999	PAYMENT	HOMESIDE LENDING	$-278.52	$835.56
07/01/1999	BILL	SIMMONS, PATRICK M & SUZANNE R	$1,114.08	$1,114.08
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-78.70	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-78.70	$78.70
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-78.70	$157.40
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-78.70	$236.10
07/01/1998	BILL	SIMMONS, PATRICK M & SUZANNE R	$314.80	$314.80
03/10/1998	PAYMENT	CHESHIER, DAVID P	$-216.26	$0.00
01/08/1998	PAYMENT	CHESHIER, DAVID P	$-216.24	$216.26
10/06/1997	PAYMENT	CHESHIER, DAVID P	$-216.24	$432.50
08/22/1997	PAYMENT	CHESHIER, DAVID P	$-216.24	$648.74
07/01/1997	BILL	CHESHIER, DAVID P	$864.98	$864.98
03/05/1997	PAYMENT	CHESHIER, DAVID P	$-220.24	$0.00
01/09/1997	PAYMENT	CHESHIER, DAVID P	$-220.23	$220.24
10/09/1996	PAYMENT	CHESHIER, DAVID P	$-220.23	$440.47
08/16/1996	PAYMENT	CHESHIER, DAVID P	$-220.23	$660.70
07/01/1996	BILL	CHESHIER, DAVID P	$880.93	$880.93
03/04/1996	PAYMENT		$-218.47	$0.00
01/02/1996	PAYMENT		$-218.46	$218.47
10/02/1995	PAYMENT		$-218.46	$436.93
08/21/1995	PAYMENT		$-218.46	$655.39
07/01/1995	BILL	BOWERS, GARY A & CAROLE G	$873.85	$873.85
08/15/1994	PAYMENT		$-841.10	$0.00
07/01/1994	BILL	BOWERS, GARY A & CAROLE G	$841.10	$841.10
08/20/1993	PAYMENT		$-789.20	$0.00
07/01/1993	BILL	BOWERS, GARY A & CAROLE G	$789.20	$789.20
08/17/1992	PAYMENT		$-789.21	$0.00
07/01/1992	BILL	BOWERS, GARY A & CAROLE G	$789.21	$789.21
08/20/1991	PAYMENT		$-725.76	$0.00
07/01/1991	BILL	BOWERS, GARY A & CAROLE G	$725.76	$725.76
08/06/1990	PAYMENT		$-672.81	$0.00
07/01/1990	BILL	BOWERS, GARY A & CAROLE G	$672.81	$672.81
08/28/1989	PAYMENT		$-629.65	$0.00
07/01/1989	BILL	BOWERS, GARY A & CAROLE G	$629.65	$629.65
08/10/1988	PAYMENT		$-557.61	$0.00
07/01/1988	BILL	BOWERS, GARY A & CAROLE G	$557.61	$557.61
08/21/1987	PAYMENT		$-530.99	$0.00
07/01/1987	BILL	BOWERS, GARY A & CAROLE G	$530.99	$530.99
12/01/1986	PAYMENT		$-223.69	$0.00
10/07/1986	PAYMENT		$-111.83	$223.69
07/25/1986	PAYMENT		$-111.83	$335.52
07/01/1986	BILL	BOWERS,VIRGINIA A ETAL	$447.35	$447.35